mittetulundusühing Kaali Külastuskeskus

Active Registry code 80159878 MTÜ Kuressaare linn Registered 17 Apr 2002
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mittetulundusühing Kaali Külastuskeskus is a MTÜ based in Kuressaare linn, registry code 80159878, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €13 994 with employees.

Turnover
13 994 €
↑ 95.9% vs Q2 2026
State taxes
2 054 €
↑ 259.1% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 13 994 €
    industry median 14 443 € · companies in the industry: 1 209
  • Revenue · 2025 0 €
    industry median 12 949 € · companies in the industry: 2 211

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 994 € · +95.9% vs Q2 2026 · industry median 14 443 € · above 49% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 4 372 € Industry median: 7 379 €Q4·23Q1 2024 Company: 2 756 € Industry median: 7 423 €Q2 2024 Company: 5 397 € Industry median: 7 782 €Q2·24Q3 2024 Company: 9 449 € Industry median: 14 910 €Q4 2024 Company: 6 062 € Industry median: 7 255 €Q4·24Q1 2025 Company: 3 029 € Industry median: 5 990 €Q2 2025 Company: 6 765 € Industry median: 6 555 €Q2·25Q3 2025 Company: 21 155 € Industry median: 14 664 €Q4 2025 Company: 14 266 € Industry median: 6 790 €Q4·25Q1 2026 Company: 6 177 € Industry median: 6 401 €Q2 2026 Company: 7 144 € Industry median: 7 586 €Q2·26Q3 2026 Company: 13 994 € Industry median: 14 443 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 6 062 € Industry median: 7 255 €Q1 2025 Company: 3 029 € Industry median: 5 990 €Q1·25Q2 2025 Company: 6 765 € Industry median: 6 555 €Q3 2025 Company: 21 155 € Industry median: 14 664 €Q3·25Q4 2025 Company: 14 266 € Industry median: 6 790 €Q1 2026 Company: 6 177 € Industry median: 6 401 €Q1·26Q2 2026 Company: 7 144 € Industry median: 7 586 €Q3 2026 Company: 13 994 € Industry median: 14 443 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2025: 1 237 € · +477.8% vs Q2 2025 · industry median 1 126 € · above 56% of the industry
05001 0001 500Q4 2023 Company: 855 € Industry median: 899 €Q4·23Q1 2024 Company: 1 284 € Industry median: 932 €Q2 2024 Company: 679 € Industry median: 860 €Q2·24Q3 2024 Company: — Industry median: 1 068 €Q4 2024 Company: 985 € Industry median: 1 035 €Q4·24Q1 2025 Company: 340 € Industry median: 1 046 €Q2 2025 Company: 214 € Industry median: 974 €Q2·25Q3 2025 Company: 1 237 € Industry median: 1 126 €Q4 2025 Company: — Industry median: 1 126 €Q4·25Q1 2026 Company: — Industry median: 1 105 €Q2 2026 Company: — Industry median: 970 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 985 € Industry median: 1 035 €Q1 2025 Company: 340 € Industry median: 1 046 €Q1·25Q2 2025 Company: 214 € Industry median: 974 €Q3 2025 Company: 1 237 € Industry median: 1 126 €Q3·25Q4 2025 Company: — Industry median: 1 126 €Q1 2026 Company: — Industry median: 1 105 €Q1·26Q2 2026 Company: — Industry median: 970 €Q3 2026 Company: — Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2025: 2 · +0.0% vs Q2 2025
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 1Q2 2024 Company: 2Q2·24Q3 2024 Company: —Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 2 054 € · +259.1% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 1 660 €Q4·23Q1 2024 Company: 1 295 €Q2 2024 Company: 1 838 €Q2·24Q3 2024 Company: 1 677 €Q4 2024 Company: 1 123 €Q4·24Q1 2025 Company: 631 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 4 103 €Q4 2025 Company: 694 €Q4·25Q1 2026 Company: 235 €Q2 2026 Company: 572 €Q2·26Q3 2026 Company: 2 054 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 123 €Q1 2025 Company: 631 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 4 103 €Q3·25Q4 2025 Company: 694 €Q1 2026 Company: 235 €Q1·26Q2 2026 Company: 572 €Q3 2026 Company: 2 054 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 994 2 054 — —
Q2 2026 7 144 572 — —
Q1 2026 6 177 235 — —
Q4 2025 14 266 694 488 —
Q3 2025 21 155 4 103 2 473 2
Q2 2025 6 765 — 428 2
Q1 2025 3 029 631 340 1
Q4 2024 6 062 1 123 985 1
Q3 2024 9 449 1 677 1 517 —
Q2 2024 5 397 1 838 1 357 2
Q1 2024 2 756 1 295 1 284 1
Q4 2023 4 372 1 660 1 710 2
Q3 2023 7 306 1 805 1 577 3
Q2 2023 5 693 1 999 1 880 2
Q1 2023 8 359 1 969 1 494 2
Q4 2022 10 530 1 609 408 1
Q3 2022 79 479 9 411 1 720 —
Q2 2022 33 163 4 311 634 2
Q1 2022 1 873 — — 1

Financials by year

2016 – 2025
Revenue, € 2025: 0 € · industry median 12 949 € · above 5% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 15 012 €20192020 Company: 0 € Industry median: 11 707 €20202021 Company: 0 € Industry median: 12 221 €20212022 Company: 0 € Industry median: 14 348 €20222023 Company: 0 € Industry median: 13 864 €20232024 Company: 0 € Industry median: 13 526 €20242025 Company: 0 € Industry median: 12 949 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 15 012 €20192020 Company: 0 € Industry median: 11 707 €2021 Company: 0 € Industry median: 12 221 €20212022 Company: 0 € Industry median: 14 348 €2023 Company: 0 € Industry median: 13 864 €20232024 Company: 0 € Industry median: 13 526 €2025 Company: 0 € Industry median: 12 949 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 137 € · +1 415.6% vs 2024 · industry median 94 € · above 68% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 965 € Industry median: 780 €20192020 Company: -3 499 € Industry median: 0 €20202021 Company: 3 530 € Industry median: 231 €20212022 Company: 53 161 € Industry median: 294 €20222023 Company: 1 369 € Industry median: 140 €20232024 Company: 141 € Industry median: 175 €20242025 Company: 2 137 € Industry median: 94 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 10 965 € Industry median: 780 €20192020 Company: -3 499 € Industry median: 0 €2021 Company: 3 530 € Industry median: 231 €20212022 Company: 53 161 € Industry median: 294 €2023 Company: 1 369 € Industry median: 140 €20232024 Company: 141 € Industry median: 175 €2025 Company: 2 137 € Industry median: 94 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 135 233 € · +0.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 92 917 €20192020 Company: 86 113 €20202021 Company: 95 328 €20212022 Company: 156 425 €20222023 Company: 142 155 €20232024 Company: 134 366 €20242025 Company: 135 233 €20250501001502002018 Company: —2019 Company: 92 917 €20192020 Company: 86 113 €2021 Company: 95 328 €20212022 Company: 156 425 €2023 Company: 142 155 €20232024 Company: 134 366 €2025 Company: 135 233 €2025
Equity, € thousand 2025: 118 041 € · +1.8% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 61 202 €20192020 Company: 57 703 €20202021 Company: 61 233 €20212022 Company: 114 394 €20222023 Company: 115 763 €20232024 Company: 115 904 €20242025 Company: 118 041 €202502550751001252018 Company: —2019 Company: 61 202 €20192020 Company: 57 703 €2021 Company: 61 233 €20212022 Company: 114 394 €2023 Company: 115 763 €20232024 Company: 115 904 €2025 Company: 118 041 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 0 2 137 9 297 135 233 118 041 1
2024 0 141 10 796 134 366 115 904 1
2023 0 1 369 17 157 142 155 115 763 1
2022 0 53 161 8 613 156 425 114 394 1
2021 0 3 530 233 95 328 61 233 0
2020 0 -3 499 648 86 113 57 703 0
2019 0 10 965 359 92 917 61 202 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 2
2009 — — — — — 3

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
4.7 %
Net profit / revenue
Return on equity (ROE)
1.8 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
87.3 %
Equity / assets
Debt ratio
12.7 %
Liabilities / assets
Current ratio
5.16
Current assets / current liabilities
Revenue per employee
45 752 €
Revenue / average full-time employees
Labour cost per employee per month
775 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 16 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 31 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Sep 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the non-profit association in all transactions.

Owners

No owner information.

Beneficial owners

  • Alver Sagur
    Management board member(s) · since 25 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55101Hotels Main
  • 91211Museum and collection activities
Rulings
Number, date Title Deadline State Document
M 30016939 / M4
31 Aug 2025
Warning of a fine: annual report not filed 30 Sep 2025 Deficiencies eliminated
1 Sep 2025
PDF
M 30016939 / M3
23 Jul 2024
Warning of a fine: annual report not filed 22 Aug 2024 Deficiencies eliminated
12 Aug 2024
PDF
M 30016939 / M2
24 Nov 2023
Warning of a fine: annual report not filed 24 Dec 2023 Deficiencies eliminated
28 Nov 2023
PDF
M 30016939 / 9
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
M 30016939 / 8
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
M 30016939 / 7
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
M 30016939 / 6
18 Sep 2017
Amendment entry In force
18 Sep 2017
PDF
M 30016939 / 5
3 Feb 2016
Amendment entry In force
3 Feb 2016
PDF
M 16939 / 4
18 Dec 2009
Amendment entry In force
18 Dec 2009
PDF
M 16939 / M1
26 Mar 2004
Refund of the state fee In force PDF
M 16939 / 3
26 Mar 2004
Amendment entry In force PDF
M 16939 / 2
11 Apr 2003
Amendment entry In force PDF
M 16939
16 Apr 2002
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data